Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,478,964
Program Services
72%
Contributions
11%
Government Grants
11%
Investments
5%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,857,667
Salaries & Benefits
48%
Fees to Service Providers
17%
Other
16%
Depreciation
8%
Interest
6%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$357,056
$503,669
+41%
Government Grants
$214,012
$488,500
+128%
Fundraising Events
$0
$0
-
Program Services
$3,392,450
$3,243,229
-4%
Membership Dues
$0
$0
-
Investments
$239,630
$243,566
+2%
Other
$0
$0
-
Total Revenues
$4,203,148
$4,478,964
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,054,035
$1,870,396
-9%
Fees to Service Providers
$551,451
$666,998
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,559
$134,787
+147%
Interest
$263,193
$243,106
-8%
Depreciation
$308,427
$307,549
0%
Other
$689,858
$634,831
-8%
Total Expenses
$3,921,523
$3,857,667
-2%
Net income
2023
2024
Change
Net income
+$281,625
+$621,297
+121%
Functional Expenses
Summary
2023
2024
Change
Program
$2,498,538
$2,610,633
+4%
Admin
$1,274,788
$1,099,400
-14%
Fundraising
$148,197
$147,634
0%
Total Expenses
$3,921,523
$3,857,667
-2%